Civic Intelligence

Connectikids Inc.

990 • Fiscal year 2021 • EIN 06-1035985

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 18, 2022

Organization ProfileWWW.CT-KIDS.ORG
814 Asylum AvenueHartford, CT 06105

(860) 522-8710

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$75,175

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$465,528

Up $96,556 (+26%) from 2020

Net Assets

Up

$398,936

Up $86,810 (+28%) from 2020

Liabilities

Up

$66,592

Up $9,746 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin62nd percentile

Revenue

Up

$478,678

Up $68,401 (+17%) from 2020

Expenses

Up

$391,868

Up $53,091 (+16%) from 2020

Net Income

Up

$86,810

Up $15,310 (+21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $56,183Liabilities 2011: $49,970Net Assets 2011: $6,2132011Assets 2012: $106,808Liabilities 2012: $37,952Net Assets 2012: $68,8562012Assets 2013: $105,901Liabilities 2013: $32,014Net Assets 2013: $73,8872013Assets 2014: $79,776Liabilities 2014: $28,185Net Assets 2014: $51,5912014Assets 2015: $83,029Liabilities 2015: $31,228Net Assets 2015: $51,8012015Assets 2016: $82,469Liabilities 2016: $57,658Net Assets 2016: $24,8112016Assets 2017: $90,197Liabilities 2017: $75,375Net Assets 2017: $14,8222017Assets 2018: $167,364Liabilities 2018: $35,741Net Assets 2018: $131,6232018Assets 2019: $266,221Liabilities 2019: $25,595Net Assets 2019: $240,6262019Assets 2020: $368,972Liabilities 2020: $56,846Net Assets 2020: $312,1262020Assets 2021: $465,528Liabilities 2021: $66,592Net Assets 2021: $398,9362021Assets 2022: $482,420Liabilities 2022: $25,529Net Assets 2022: $456,8912022Assets 2023: $637,098Liabilities 2023: $52,595Net Assets 2023: $584,5032023Assets 2024: $525,098Liabilities 2024: $93,822Net Assets 2024: $431,2762024

Highlighted filing

2021

Assets$465,528
Liabilities$66,592
Net Assets$398,936
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $279,346Expenses 2011: $301,500Net Income 2011: -$22,1542011Expenses 2012: $302,2672012Revenue 2013: $325,730Expenses 2013: $320,699Net Income 2013: $5,0312013Revenue 2014: $298,086Expenses 2014: $320,382Net Income 2014: -$22,2962014Revenue 2015: $328,949Expenses 2015: $328,739Net Income 2015: $2102015Revenue 2016: $349,630Expenses 2016: $376,620Net Income 2016: -$26,9902016Revenue 2017: $312,486Expenses 2017: $322,475Net Income 2017: -$9,9892017Revenue 2018: $442,174Expenses 2018: $325,373Net Income 2018: $116,8012018Revenue 2019: $432,628Expenses 2019: $323,625Net Income 2019: $109,0032019Revenue 2020: $410,277Expenses 2020: $338,777Net Income 2020: $71,5002020Revenue 2021: $478,678Expenses 2021: $391,868Net Income 2021: $86,8102021Revenue 2022: $511,835Expenses 2022: $453,880Net Income 2022: $57,9552022Revenue 2023: $653,812Expenses 2023: $526,200Net Income 2023: $127,6122023Revenue 2024: $443,548Expenses 2024: $596,775Net Income 2024: -$153,2272024

Highlighted filing

2021

Revenue$478,678
Expenses$391,868
Net Income$86,810
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 18, 2022
Return Version
2020v4.2
Gross Receipts
$478,678
Mission and Program Overview

Mission

To enhance and enrich the educational experiences of west middle school students and other hartford area children.

Inspiring hartford's children to make positive choices; embrace high expectations and fulfill their potential by providing successful mentors, individualized tutoring, enriching activities, and stimulating environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,145$377,258▲ $102,113
Pledges and Grants Receivable$75,687$77,499▲ $1,812
Land, Buildings, and Equipment, Net$14,840$9,560▼ $5,280
Prepaid Expenses and Deferred Charges$3,300$1,211▼ $2,089
Total Assets$368,972$465,528▲ $96,556
Liabilities
Unsecured Notes Loans Payable$41,175$45,547▲ $4,372
Accounts Payable and Accrued Expenses$15,671$21,045▲ $5,374
Total Liabilities$56,846$66,592▲ $9,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,934$233,619▲ $41,685
Net Assets With Donor Restrictions$120,192$165,317▲ $45,125
Total Net Assets Fund Balance$312,126$398,936▲ $86,810
Total Liabilities and Net Assets / Fund Balance$368,972$465,528▲ $96,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,560$74,373-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eartha a WilliamsExecutive DirectorFT$68,116$7,059$75,175

Board Members and Trustees

NameTitle
Mark OlynciwPresident
Tara Pollard2nd Vice President
Therese MayVice President
Angelika MaticsDirector
Jeremy SmithDirector
Shay LewisDirector
Ymari RigbyDirector
Marion MoebusSecretary
Viktoriia MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,558
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,120
All Other Contributions
$364,046
Change in Net Assets
$86,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,324
Total Revenue per Audited Statements
$503,002
Total Revenue per Form 990
$478,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,752
Other Expenses$129,116
Total Fundraising Expense$28,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,659$6,889$6,889$153,437
Current Officers, Directors, Trustees, and Key Employees$49,993$13,459$13,459$76,911
Fees for Services Other-$25,738-$25,738
Payroll Taxes$16,287$1,197$1,197$18,681
Other Employee Benefits$11,109$1,307$1,307$13,723
Fees for Services Accounting-$10,760-$10,760
Insurance$8,257$906$906$10,069
Office Expenses$1,164$8,098-$9,262
All Other Expenses$6,705$828-$7,533
Other Expenses$5,681$540$2,662$6,221
Depreciation Depletion-$2,369$2,369$4,738
Advertising$831--$831
Interest-$33-$33
Total Functional Expenses$285,106$77,973$28,789$391,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$416,192
Expenses per Audited Statements$391,868
Total Expenses per Form 990$391,868
Expenses Not Reported on Form 990$24,324
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the organization's governing body before it is filed.”

Form 990, Part VI, Section B, Line 12C

“A declaration of conflicts of interest form is obtained from each board member each year.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined annually by the board of directors, who consider compensation of other local comparable nonprofit organizations. The discussion is documented. The last compensation review occurred during this fiscal year.”

Form 990, Part VI, Section C, Line 18

“Forms 990 are available for public inspection upon request”

Form 990, Part VI, Section C, Line 19

“Forms are available for the public upon request”

Filing and Contact Details

Filer

Filer Name
Connectikids Inc
EIN
06-1035985
Phone
8605228710
Address
814 ASYLUM AVENUE, HARTFORD, CT 06105

Signing Officer

Name
E Andrea Williams
Title
Executive Director
Phone
8605228710
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Andrea Williams
Formed
1978
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
26

Preparer

Firm
Pue Chick Leibowitz & Blezard LLC
Address
76 SOUTH FRONTAGE ROAD, VERNON, CT 06066
Preparer
Jeremy S Brayer CPA
Phone
8608711722
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change has been made in the oversight process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Connectikids is exempt from federal and state income taxes as a public charity under section 501(c)(3) of the internal revenue code. Connectikids accounts for uncertain tax positions in accordance with certain provisions of fasb asc 740, "income taxes," which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions in their financial statements. Under fasb asc 740, connectikids may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Management of connectikids evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of august 31, 2021, management of connectikids does not believe that it has taken any tax positions that would require the recording of any tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. Connectikids' income tax returns are subject to examination by the appropriate taxing jurisdictions. As of august 31, 2021 and 2020, connectikids' federal and state tax returns generally remain open for audit for three years after the date filed.”

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IRS990/OtherExpensesGrp/Desc0OUTSIDE PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt02662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3540
IRS990/OtherExpensesGrp/ProgramServicesAmt019083
IRS990/OtherExpensesGrp/ProgramServicesAmt118787
IRS990/OtherExpensesGrp/ProgramServicesAmt27550
IRS990/OtherExpensesGrp/ProgramServicesAmt35681
IRS990/OtherExpensesGrp/TotalAmt023846
IRS990/OtherExpensesGrp/TotalAmt119449
IRS990/OtherExpensesGrp/TotalAmt210636
IRS990/OtherExpensesGrp/TotalAmt36221
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01120
IRS990/OtherRevenueTotalAmt01120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153437
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01197
IRS990/PayrollTaxesGrp/ProgramServicesAmt016287
IRS990/PayrollTaxesGrp/TotalAmt018681
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075687
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077499
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01211
IRS990/PrincipalOfficerNm0E ANDREA WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AFTER SCHOOL ARTS AND ENRICHMENT PROGRAM PROVIDED AFTER SCHOOL CLASSES IN VISUAL, PERFORMING, MARTIAL ARTS AND LIFE SKILLS. APPROXIMATELY 24 CHILDREN SERVED, VIRUTALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047561
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SUMMER SCHOOL PROGRAM IS AN ENRICHMENT PROGRAM FOR STUDENTS IN GRADES 2-8. PROVIDED A HANDS-ON ACADEMIC CURRICULUM WITH ENRICHMENT STUDIES, INCLUDING ARTS, MUSIC, SPORTS, AND COMPUTERS. CONNECTIKIDS SERVED APPROXIMATELY 207 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0410277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0121004
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt071500
IRS990/PYSalariesCompEmpBnftPaidAmt0217773
IRS990/PYTotalExpensesAmt0338777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0410277
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt086810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0477558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0390277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0432628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0442174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02055123
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02055123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0477558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0390277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0442174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312486
IRS990ScheduleA/Total509Grp/TotalAmt02055123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0477558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0390277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0432628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0442174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02055123
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024324
IRS990ScheduleD/DonatedServicesUseFcltsAmt024324
IRS990ScheduleD/EquipmentGrp/BookValueAmt09560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074373
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083933
IRS990ScheduleD/ExpensesNotReportedAmt024324
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0391868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt024324
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0478678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONNECTIKIDS IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONNECTIKIDS ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH CERTAIN PROVISIONS OF FASB ASC 740, "INCOME TAXES," WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. UNDER FASB ASC 740, CONNECTIKIDS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. MANAGEMENT OF CONNECTIKIDS EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF AUGUST 31, 2021, MANAGEMENT OF CONNECTIKIDS DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. CONNECTIKIDS' INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF AUGUST 31, 2021 AND 2020, CONNECTIKIDS' FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR AUDIT FOR THREE YEARS AFTER THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09560
IRS990ScheduleD/TotalExpensesPerForm990Amt0391868
IRS990ScheduleD/TotalRevenuePerForm990Amt0478678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0503002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416192
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DECLARATION OF CONFLICTS OF INTEREST FORM IS OBTAINED FROM EACH BOARD MEMBER EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS, WHO CONSIDER COMPENSATION OF OTHER LOCAL COMPARABLE NONPROFIT ORGANIZATIONS. THE DISCUSSION IS DOCUMENTED. THE LAST COMPENSATION REVIEW OCCURRED DURING THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS ARE AVAILABLE FOR THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE HAS BEEN MADE IN THE OVERSIGHT PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0368972
IRS990/TotalAssetsEOYAmt0465528
IRS990/TotalAssetsGrp/BOYAmt0368972
IRS990/TotalAssetsGrp/EOYAmt0465528
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0477558
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028789
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056846
IRS990/TotalLiabilitiesEOYAmt066592
IRS990/TotalLiabilitiesGrp/BOYAmt056846
IRS990/TotalLiabilitiesGrp/EOYAmt066592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398936
IRS990/TotalOtherCompensationAmt07059
IRS990/TotalProgramServiceExpensesAmt0285106
IRS990/TotalReportableCompFromOrgAmt068116
IRS990/TotalRevenueGrp/ExclusionAmt01120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465528

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,528
Liabilities
$66,592
Net assets
$398,936
Revenue
$478,678
Expenses
$391,868
Net income
$86,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.25$0.94$4.31$4.44$5.97$1.53
2023Detailed filing. Detailed filing data is available for this year.$6.37$0.53$5.85$6.54$5.26$1.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.26$4.57$5.12$4.54$0.58
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.67$3.99$4.79$3.92$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.57$3.12$4.10$3.39$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.26$2.41$4.33$3.24$1.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.36$1.32$4.42$3.25$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.75$0.15$3.12$3.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.58$0.25$3.50$3.77$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.31$0.52$3.29$3.29$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.80$0.28$0.52$2.98$3.20$0.22
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$0.32$0.74$3.26$3.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.38$0.69$3.02
2011Summary only. Only limited summary data is available for this year.$0.56$0.50$0.06$2.79$3.02$0.22
Peer Organizations

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